XML 124 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, at beginning of period $ 430 $ 447
Incurred 20 5
Settled (40) (45)
Accretion 22 23
Cash Flow Revisions 0 0
ARO Liability, end of period 432 430
Consumers Energy Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, at beginning of period 429 446
Incurred 17 5
Settled (40) (45)
Accretion 22 23
Cash Flow Revisions 0 0
ARO Liability, end of period 428 429
Gas treating plant and gas wells    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, at beginning of period 1 1
Incurred 0 0
Settled 0 0
Accretion 0 0
Cash Flow Revisions 0 0
ARO Liability, end of period 1 1
Coal ash disposal areas | Consumers Energy Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, at beginning of period 191 201
Incurred 0 0
Settled (20) (18)
Accretion 8 8
Cash Flow Revisions 0 0
ARO Liability, end of period 179 191
Gas distribution cut, purge, and cap | Consumers Energy Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, at beginning of period 186 182
Incurred 17 3
Settled (9) (11)
Accretion 11 12
Cash Flow Revisions 0 0
ARO Liability, end of period 205 186
Asbestos abatement | Consumers Energy Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, at beginning of period 42 56
Incurred 0 0
Settled (11) (16)
Accretion 2 2
Cash Flow Revisions 0 0
ARO Liability, end of period 33 42
Renewable generation assets    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, at beginning of period 0  
Incurred 3  
Settled 0  
Accretion 0  
Cash Flow Revisions 0  
ARO Liability, end of period 3 0
Renewable generation assets | Consumers Energy Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, at beginning of period 10 7
Incurred 0 2
Settled 0 0
Accretion 1 1
Cash Flow Revisions 0 0
ARO Liability, end of period $ 11 $ 10